2023 THIRDQUARTERLYREPORT 第三季度报告 CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(“STOCKEXCHANGE”) GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration. GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM. HongKongExchangesandClearingLimitedandtheStockExchangetakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport. Thisreport,forwhichthedirectors(“Directors”,eacha“Director”)ofFinsoftFinancialInvestmentHoldingsLimited(“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquires,confirmthat,tothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading. 香所港联合交易所有限公司(“联交 较高投资风险。有意投资的人士应了解投资于该等 。 ”)GEM的特色 ,此等公司相比起其他在联交所上市的公司带有 G场EM的定位,乃为中小型公司提供一个上市的市出公投司资的决潜定在风险,并应经过审慎周详的考虑后方作 券会有高流通量的市场。 买卖的证券可能会较于主板买卖之证券承受较大 由于GEM上市的公司普遍为中小型公司,在GEM的市场波动风险,同时无法保证在GEM买卖的证 承担任何责任。 本报告之资料乃遵照《联交所GEM证券上市规则》 内香容港概交不易负及责结,算对所其有准限确公性司或及完联整交性所亦对不本发报表告任何之声内明容,而并产明生确或表因示倚概赖不该就等因内本容报而告引全致部之或任何损部分失 成分,没有误导或欺诈 切合理查询后。各董事在作出一 之董事(“本公司”)之资料。本公司 。 (融“投GE资M控上股市有规限则”公)司而刊载,旨在提供有关汇财金资料共(同“及董个事别”,地各承为担一全名部“责董任事”)愿就本报告之资料在各重要,方确面认均就属其准所确知完及备所信,本报告所载所载,任且何并陈无述遗产漏生任误何导事项,足以令致本报告或其 THIRDQUARTERLYRESULTS TheboardofDirectors(“Board”)announcestheunauditedcondensedconsolidatedresultsofFinsoftFinancialInvestmentHoldingsLimited(“Company”,togetherwithitssubsidiaries,referredtoas“Group”)forthethreemonthsandninemonthsended30September2023,togetherwiththeunauditedcomparativefiguresforthecorrespondingperiodsin2022,asfollows: UNAUDITEDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIVEINCOME Forthethreemonthsandninemonthsended30September2023 第三季度业绩 : 董事公司会(“董事会”)公布,汇财金融投资控股有限 截至(二“零本二公三司年”,九连月同三其十附日属止公三司个统月称及“本九集个团月”之)未经审经核审比核较简数明字综载合列业如绩,下连同二零二二年同期之未 未收经入审表核简明综合损益及其他全面 截至二零二三年九月三十日止三个月及九个月 Threemonthsended30September Ninemonthsended30September 二零二三年二零二二年二零二三年二零二二年 截至九月三十日止三个月截至九月三十日止九个月 2023202220232022 千港元千港元千港元千港元 HK$’000HK$’000HK$’000HK$’000 附注未经审核未经审核未经审核未经审核 Notes(Unaudited)(Unaudited)(Unaudited)(Unaudited) Revenue收益311,21313,90940,48243,105 ()()()() Costofsales销售成本(5,200)(4,636)(15,775)(14,990) Otherincome其他收入41318521621,517 Grossprofit毛利6,0139,27324,70728,115 Othergainsand(losses)其他收益及(亏损)5(131)(5,248)(434)(5,976) Impairmentlossonloanandinterestreceivables 应减收值贷亏款损及利息的 (233) (258) (1,451) (953) Administrativeexpenses行政开支 Lossfromoperations经营亏损 Shareoflossofassociates应占联营公司亏损 Financecosts财务成本6 Lossbeforetax除税前亏损 Shareoflossofajointventure应占一间合营公司亏损 Incometaxexpense所得税开支7 Lossfortheperiod期内亏损8 (11,581) (5,801) (54) (80) (4) (5,939) (52) (5,991) (13,100) (8,481) (138) (102) (1) (8,722) (654) (9,376) (38,112) (15,128) (231) (290) (9) (15,658) (1,016) (16,674) (37,548) (14,845) (462) (269) (6) (15,582) (1,844) (17,426) Othercomprehensiveincome,netoftax: Itemthatwillnotbereclassifiedtoprofitorloss: Fairvaluechangesonfinancialassetsatfairvaluethroughothercomprehensiveincome Othercomprehensiveincomefortheperiod,netoftax Totalcomprehensiveincomefortheperiod 其扣他除全税面项收:入, 将损不益会的重项新目分:类至 之公平价值变动 按全公面平收价入值的计金入融其资他产 期扣内除其税他项全面收入,期内全面收入总额 (146) (146) (6,137) (314) (314) (9,690) (83) (83) (16,757) (595) (595) (18,021) Threemonthsended30September Ninemonthsended30September 2023二零二三年HK$’000千港元(Unaudited)(未经审核) 2022二零二二年HK$’000千港元(Unaudited)(未经审核) 2023二零二三年HK$’000千港元(Unaudited)(未经审核) Lossfortheperiodattributableto: OwnersoftheCompanyNon-controllinginterests Totalcomprehensiveincomefortheperiodattributableto: OwnersoftheCompanyNon-controllinginterests 应占期内亏损:本非公控司股拥权有益人应占期内全面收入总额:本非公控司股拥权有益人 (5,950) (9,329) (16,564) (41) (47) (110) (5,991) (9,376) (16,674) (6,096) (9,643) (16,647) (41) (47) (110) (6,137) (9,690) (16,757) 截至九月三十日止三个月截至九月三十日止九个月 二零二二年 2022 千港元 HK$’000 未经审核 (Unaudited) () (17,075) (351) (17,426) (17,670) (351) (18,021) Threemonthsended30September Ninemonthsended30September 附注 Note Losspershare每股亏损10 Basic(HKcents)基本(港仙) Diluted(HKcents)摊薄(港仙) 截至九月三十日止三个月截至九月三十日止九个月 二零二二年 2023 二零二三年 (Unaudited) (未经审核) 2022 二零二二年 (Unaudited) (未经审核) 2023 二零二三年 (Unaudited) (未经审核) (4.720) (7.400) (13.140) (4.720) (7.400) (13.140)